Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261123APB_FTO_365314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-040-002/185
(GEHUNKHEDI) 		1726006040NRG24261120230757696 26/11/2023 Vishnu 1726006040WL061140 Vishnu 00048 BKID0009955 1547 1547 Processed 01/01/2024 323180491 Vishnu BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-040-002/194
(GEHUNKHEDI) 		1726006040NRG24261120230757697 26/11/2023 Rajendra 1726006040WL061140 Rajendra 00048 BKID0009955 1547 1547 Processed 01/01/2024 323180491 Rajendra BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-040-002/40
(GEHUNKHEDI) 		1726006040NRG24261120230757699 26/11/2023 Jagdish 1726006040WL061140 Jagdish 00048 BKID0009955 1547 1547 Processed 01/01/2024 323180491 Jagdish BANK OF INDIA(508505)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-062-001/101
(KARONDI) 		1726006062NRG24261120230757874 26/11/2023 ajad singh 1726006062WL061144 ajad singh 00048 BKID0009959 221 221 Processed 01/01/2024 323180491 ajadsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-062-001/101
(KARONDI) 		1726006062NRG24261120230757875 26/11/2023 anno bai 1726006062WL061144 anno bai 00048 BKID0009959 221 221 Processed 01/01/2024 323180491 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-062-001/128
(KARONDI) 		1726006062NRG24261120230757879 26/11/2023 guddi 1726006062WL061144 guddi 00048 BKID0009959 221 221 Processed 01/01/2024 323180491 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-062-001/30-C
(KARONDI) 		1726006062NRG24261120230757880 26/11/2023 Endarsingh 1726006062WL061144 Endarsingh 00048 BKID0009959 221 221 Processed 01/01/2024 323180491 Endarsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-062-001/30-C
(KARONDI) 		1726006062NRG24261120230757881 26/11/2023 Kusum 1726006062WL061144 Kusum 00048 BKID0009959 221 221 Processed 01/01/2024 323180491 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG24261120230757698 26/11/2023 Devkinandan 1726006040WL061140 Devkinandan 00415 SBIN0015772 1547 1547 Processed 01/01/2024 323180491 Devkinandan BANK OF INDIA(508505)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006062NRG24261120230757876 26/11/2023 Badal 1726006062WL061144 Badal 00691 IPOS0000001 221 221 Processed 01/01/2024 323180491 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006062NRG24261120230757877 26/11/2023 Sumit 1726006062WL061144 Sumit 00691 IPOS0000001 221 221 Processed 01/01/2024 323180491 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261123APB_FTO_365314 Bank of India BKID0009955 TALEN 4641
2 NARSINGHGARH MP1726006_261123APB_FTO_365314 Bank of India BKID0009959 BODA 1105
3 NARSINGHGARH MP1726006_261123APB_FTO_365314 State Bank of India SBIN0015772 TALEN 1547
4 NARSINGHGARH MP1726006_261123APB_FTO_365314 India Post Payments Bank IPOS0000001 Rajgarh 442

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